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v3.25.2

Debt (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024
Debt Instrument [Line Items] |  |
Schdule of Convertible Debentures |  | The following table provides a summary of the changes in the balance and the estimated fair value of the Convertible Debentures (in thousands):
|  | December 31, 2024 |
Ending Balance as of December 31, 2023 |  | $ | 4,340 |
Repayment of Convertible Debentures |  |  | (4,375 | )
Change in fair value of Convertible Debentures |  |  | 35 |
Ending Balance as of December 31, 2024 |  | $ | — |
Schedule of the Oramed Note | The following table provides a summary of the changes in the balance and the estimated fair value of the Oramed Note (in thousands):
|  | March 31, 2025 |
Ending Balance as of December 31, 2024 |  | $ | 12,161 |
Change in fair value of Oramed Note - recorded in the consolidated statements of operations |  |  | 2,801 |
Ending Balance as of March 31, 2025 |  | $ | 14,962 |
Schedule of FSF Deposit |  | The following table provides a summary of the changes in the balance and the estimated fair value of the FSF Deposit (in thousands):
|  | December 31, 2024 |
Beginning Balance as of June 11, 2024 |  | $ | 10,000 |
Change in fair value of FSF Deposit |  |  | 4,690 |
Reclass of Deposit Warrant liability upon satisfaction of FSF Deposit |  |  | (1,690 | )
Repayment of FSF Deposit |  |  | (13,000 | )
Ending Balance as of December 31, 2024 |  | $ | — |
Schedule of revenue liability activity | The following table summarizes the purchased revenue liability activity related to ZTlido Royalty Purchase Agreement during the three months ended March 31, 2025 (in thousands):
|  | March 31, 2025 |
Ending Balance as of December 31, 2024 |  | $ | 6,800 |
Repayment of purchased revenue liability |  |  | (797 | )
Change in fair value of purchased revenue liability |  |  | 797 |
Ending Balance as of March 31, 2025 |  | $ | 6,800 |
| The following table summarizes the purchased revenue liability activity during the year ended December 31, 2024 (in thousands):
|  | December 31, 2024 |
Beginning Balance as of October 8, 2024 |  | $ | 5,900 |
Change in fair value of purchased revenue liability |  |  | 900 |
Ending Balance as of December 31, 2024 |  | $ | 6,800 |
Schedule of the Tranche B Note | The following table provides a summary of the changes in the balance and the estimated fair value of the Tranche B Notes (in thousands):
|  | March 31, 2025 |
Ending Balance as of December 31, 2024 |  | $ | 23,560 |
Repayment of Tranche B Notes principal and interest |  |  | (1,596 | )
Change in fair value of Tranche B Notes |  |  | 2,516 |
Ending Balance as of March 31, 2025 |  | $ | 24,480 |
Oramed Note |  |
Debt Instrument [Line Items] |  |
Schedule of the Oramed Note |  |
|  | December 31, 2024 |
Ending Balance as of December 31, 2023 |  | $ | 104,089 |
Repayment of Oramed Note |  |  | (64,200 | )
Conversion into Tranche B Notes |  |  | (25,000 | )
Change in fair value of Oramed Note – recorded in the consolidated statements of operations |  |  | 3,589 |
Change in fair value of Oramed Note – due to instrument-specific credit risk recorded as a component of other comprehensive income |  |  | (6,317 | )
Ending Balance as of December 31, 2024 |  | $ | 12,161 |
Tranche B Notes [Member] |  |
Debt Instrument [Line Items] |  |
Schedule of Tranche B Notes |  | The following table provides a summary of the changes in the balance and the estimated fair value of the Tranche B Notes (in thousands):
|  | December 31, 2024 |
Beginning Balance as of October 8, 2024 |  | $ | 42,740 |
Conversion of Tranche B notes |  |  | (9,255 | )
Repayment of Tranche B Notes |  |  | (3,283 | )
Change in fair value of Tranche B Notes |  |  | (6,641 | )
Ending Balance as of December 31, 2024 |  | $ | 23,560 |

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